• Senior Analyst - IT Auditor

    Lincoln Financial (Greensboro, NC)
    …company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
    Lincoln Financial (08/13/25)
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  • Finance Internship Program - Early Careers

    Wells Fargo (Charlotte, NC)
    …driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support, ... Data & Analytics, Economics, Finance, Statistics, Applied Math or Business Administration/ Business Management . + Demonstrated knowledge, interests… more
    Wells Fargo (06/17/25)
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  • Project Controls Manager II

    RES (Raleigh, NC)
    …The Project Controls Manager II manages cost tracking and forecasting, contract management and change order control and quantity surveying, especially on ... measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position… more
    RES (08/22/25)
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  • Audit Analyst Development Program - Early Careers

    Wells Fargo (Charlotte, NC)
    …and acts as an independent assurance function that evaluates the effectiveness of risk management , control , and governance processes. Participants will learn ... risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and… more
    Wells Fargo (08/18/25)
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  • Data Policy Manager

    Bank of America (Charlotte, NC)
    …FLU/CF, in accordance with other data related policies (eg Global Records Management , Business Continuity, Spreadsheet, etc.). Identifies gaps in adherence and ... delivery in a cross functional team environment in financial services - business , technology, compliance and risk . + Leadership capability: A successful… more
    Bank of America (07/18/25)
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  • Program Manager

    MongoDB (Charlotte, NC)
    …the common and fundamental project management processes eg scoping, planning, risk management , change control , communication etc. + Experience operating ... knowledge + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge… more
    MongoDB (08/22/25)
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  • Senior Auditor, Lead - Legal and Corporate Affairs

    Ally (Raleigh, NC)
    …and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk ... of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your...CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management , Consumer Compliance (FARB, Privacy, etc.),… more
    Ally (08/15/25)
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  • Lead Contracts Manager - Data Center Design,…

    Meta (Raleigh, NC)
    …complex contracting issues to leadership teams 7. Coordinate and drive resolution to key business issues with legal, risk management , corporate contracts and ... business and Legal to drive for resolution of business and legal risk issues during contract...16. 10+ years of work experience in transactional contract management , construction law, construction risk management more
    Meta (08/14/25)
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  • Audit Supervisor - Data Quality (DQ) Audit Team

    Bank of America (Charlotte, NC)
    …of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior Analytical ... audit programs designed to measure and report on data risk across the enterprise. Will act as an individual...leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively… more
    Bank of America (08/19/25)
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  • Lead Product Manager

    Wells Fargo (Charlotte, NC)
    …at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **In this role, you will:** + Manage risk and control processes as well as support product ... Alternatives Investments Group as part of Wealth and Investment Management . Learn more about our career areas and lines... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (08/22/25)
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